Budget Overview Enter Exp

Balance
Projected Balance (Projected minus expenses) IDR (8,826,000.00)
Actual Balance (Actual minus expenses) IDR 824,000.00
Difference (Actual minus projected) IDR 9,650,000.00

Income Expenses
Income 1 IDR 9,500,000.00
Income 2
ACTUAL ACTUAL IDR 8,676,000.00
Extra income
Total income IDR 9,500,000.00

Income 1
PROJECTED Income 2 Transportation; PROJECTED IDR 8,826,000.00
39.98%
Extra income
Total income IDR - Loans; 60.02%
 Enter Expenses

Loans; 60.02%
ter Expenses
Budget Summary
This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier,
the slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Data
Category Description Sum - Projected CostSum - Actual Cost Sum - Diff
Personal Care IDR 750,000 IDR 600,000.00

(empty)
(empty)

Total Result IDR 750,000 ###

 Budget Summary
Slicers are supported in Excel 2010 or
This
later.
shape represents a slicer. Slicers are supported in Excel 2010 or later.

n earlier version of Excel, or if the workbook

If the shape
waswas
saved
modified
in Excel
in 2003
an earlier
or earlier,
version of Excel, or if the workbook was saved in Excel 2003 or
the slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Category Sum - Difference

Personal Care

(empty)

Total Result
Monthly Expenses Budget Report

Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Rumah Housing IDR 4,450,000 IDR 4,450,000.00
Listrik Housing IDR 250,000 IDR 250,000.00
Credit Card Loans IDR 251,000 IDR 251,000.00
Belanja Bulanan Personal Care IDR 500,000 IDR 350,000.00
Makan & Minum Food IDR 1,500,000 IDR 1,500,000.00
Cicilan Motor Loans IDR 875,000 IDR 875,000.00
Tranportasi Transportation IDR 750,000 IDR 750,000.00
Pulsa HP Personal Care IDR 250,000 IDR 250,000.00
Description Category Projected Cost Actual Cost Difference Actual Cost Overview

Total IDR 8,826,000.00 IDR 8,676,000.00 IDR -

PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
Loans ### Food
Transportation ### Housing
Total Result ### Loans
Personal Care
Transportation